| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 228.023.164,15 | 19,9 | 37.842.136,60 | 6,1 | 13.078.006,48 |
| 2024 1 | 214.945.157,67 | 11,8 | 22.727.727,92 | 33,6 | 54.055.505,21 |
| 2023 12 | 160.889.652,46 | 10,2 | 14.897.147,35 | -30,8 | -71.699.992,48 |
| 2023 11 | 232.589.644,94 | 12,9 | 26.650.141,54 | 9,3 | 19.829.945,41 |
| 2023 10 | 212.759.699,53 | 4,7 | 9.613.727,31 | -1,9 | -4.116.693,74 |
| 2023 9 | 216.876.393,27 | -7,4 | -17.282.934,44 | 18,1 | 33.207.430,30 |
| 2023 8 | 183.668.962,97 | 2,8 | 4.931.482,37 | 6,0 | 10.462.745,66 |
| 2023 7 | 173.206.217,31 | 14,1 | 21.412.309,66 | -29,6 | -72.959.534,43 |
| 2023 6 | 246.165.751,74 | 21,9 | 44.237.157,23 | 14,5 | 31.247.691,72 |
| 2023 5 | 214.918.060,02 | -0,2 | -486.083,48 | 14,7 | 27.616.864,45 |
| 2023 4 | 187.301.195,57 | -2,8 | -5.464.872,67 | -27,2 | -69.930.657,86 |
| 2023 3 | 257.231.853,43 | 24,9 | 51.256.331,25 | 35,3 | 67.050.825,88 |
| 2023 2 | 190.181.027,55 | -2,7 | -5.300.763,77 | -1,1 | -2.036.402,20 |
| 2023 1 | 192.217.429,75 | 7,7 | 13.729.609,48 | 31,7 | 46.224.924,64 |